{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["（预算表1）财政拨款收支总表","（预算表2）一般公共预算支出表","（预算表3）一般公共预算基本支出表","（预算表4）一般公共预算项目支出表 ","（预算表5）一般公共预算三公支出表","（预算表6）政府性基金预算支出表","（预算表7）部门收支总表","（预算表8）部门收入总表","（预算表9）部门支出总表"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,"3",null,"三、国防支出","38"]
[null,"4",null,"四、公共安全支出","39"]
[null,"5",null,"五、教育支出","40",52984.92,52984.92]
[null,"6",null,"六、科学技术支出","41",204.38,204.38]
[null,"7",null,"七、文化体育与传媒支出","42"]
[null,"8",null,"八、社会保障和就业支出","43"]
[null,"9",null,"九、医疗卫生与计划生育支出","44"]
[null,"10",null,"十、节能环保支出","45"]
[null,"11",null,"十一、城乡社区支出","46"]
[null,"12",null,"十二、农林水支出","47"]
[null,"13",null,"十三、交通运输支出","48"]
[null,"14",null,"十四、资源勘探信息等支出","49"]
[null,"15",null,"十五、商业服务业等支出","50"]
[null,"16",null,"十六、金融支出","51"]
[null,"17",null,"十七、援助其他地区支出","52"]
[null,"18",null,"十八、国土海洋气象等支出","53"]
[null,"19",null,"十九、住房保障支出","54",1240.68,1240.68]
[null,"20",null,"二十、粮油物资储备支出","55"]
[null,"21",null,"二十一、预备费支出","56"]
[null,"22",null,"二十二、其他支出","57"]
[null,"23",null,"二十三、转移性支出","58"]
[null,"24",null,"二十四、债务还本支出","59"]
[null,"25",null,"二十五、债务付息支出","60"]
[null,"26",null,"二十六、债务发行费用支出","61"]
[null,"27",null,null,"62"]
[null,"28",null,null,"63"]
["   本年收入合计","29",54027.94,"     本年支出合计","64",54429.98,54429.98]
[null,"30",null,null,"65"]
["年初财政拨款结转结余","31",402.04,"年末财政拨款结转结余","66"]
["一、一般公共预算财政拨款","32",402.04,null,"67"]
["二、政府性基金预算财政拨款","33",null,null,"68"]
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["2050205","    高等教育",52787.26,36037.12,16750.14]
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["301",null,"工资福利支出",32486.53,32486.53,{"v":0,"d":"0.00"}]
["30101",null,"    基本工资",2930.79,2930.79,{"v":0,"d":"0.00"}]
["30102",null,"    津贴补贴",3089.04,3089.04,{"v":0,"d":"0.00"}]
["30103",null,"    奖金",2500.35,2500.35,{"v":0,"d":"0.00"}]
["30104",null,"    其他社会保障缴费",{"v":759.6,"d":"759.60"},{"v":759.6,"d":"759.60"},{"v":0,"d":"0.00"}]
["30107",null,"    绩效工资",1171.05,1171.05,{"v":0,"d":"0.00"}]
["30108",null,"    机关事业单位基本养老保险缴费",1310.31,1310.31,{"v":0,"d":"0.00"}]
["30109",null,"    职业年金缴费",525.39,525.39,{"v":0,"d":"0.00"}]
["30199",null,"    其他工资福利支出",{"v":20200,"d":"20200.00"},{"v":20200,"d":"20200.00"},{"v":0,"d":"0.00"}]
["303",null,"对个人和家庭的补助",4791.27,4791.27,{"v":0,"d":"0.00"}]
["30305",null,"    生活补助",2456.04,2456.04,{"v":0,"d":"0.00"}]
["30307",null,"    医疗费",177.84,177.84,{"v":0,"d":"0.00"}]
["30311",null,"    住房公积金",1240.68,1240.68,{"v":0,"d":"0.00"}]
["30313",null,"    购房补贴",{"v":316.5,"d":"316.50"},{"v":316.5,"d":"316.50"},{"v":0,"d":"0.00"}]
["30399",null,"    其他对个人和家庭的补助支出",600.21,600.21,{"v":0,"d":"0.00"}]
["注：本表不含年初财政拨款结余结转的2017年支出数"]

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["30202",null,"    印刷费",{"v":15,"d":"15.00"}]
["30205",null,"    水费",{"v":540,"d":"540.00"}]
["30206",null,"    电费",{"v":1460,"d":"1460.00"}]
["30209",null,"    物业管理费",{"v":1663.5,"d":"1663.50"}]
["30212",null,"    因公出国（境）费用",{"v":146,"d":"146.00"}]
["30213",null,"    维修（护）费",{"v":796,"d":"796.00"}]
["30214",null,"    租赁费",{"v":46.4,"d":"46.40"}]
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["30228",null,"    工会经费",{"v":250,"d":"250.00"}]
["30231",null,"    公务用车运行维护费",{"v":66,"d":"66.00"}]
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["303",null,"对个人和家庭的补助",2169.15]
["30308",null,"    助学金",{"v":600,"d":"600.00"}]
["30309",null,"    奖励金",1569.15]
["310",null,"其他资本性支出",{"v":1465,"d":"1465.00"}]
["31002",null,"    办公设备购置",{"v":369,"d":"369.00"}]
["31003",null,"    专用设备购置",{"v":1096,"d":"1096.00"}]
["注：本表不含年初财政拨款结余结转的2017年支出数"]

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["2017年预算数",{"v":300,"d":"300.00"},{"v":146,"d":"146.00"},null,{"v":66,"d":"66.00"},{"v":88,"d":"88.00"}]
["变化情况",{"v":9,"d":"9.00"},{"v":11,"d":"11.00"},null,{"v":-1,"d":"-1.00"},{"v":-1,"d":"-1.00"}]
["备注：1、变化情况=2017年预算数-2016年预算数；"]

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["二、上级补助收入","4",null,"四、公共安全支出","39"]
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[null,"9",null,"九、医疗卫生与计划生育支出","44"]
[null,"10",null,"十、节能环保支出","45"]
[null,"11",null,"十一、城乡社区支出","46"]
[null,"12",null,"十二、农林水支出","47"]
[null,"13",null,"十三、交通运输支出","48"]
[null,"14",null,"十四、资源勘探信息等支出","49"]
[null,"15",null,"十五、商业服务业等支出","50"]
[null,"16",null,"十六、金融支出","51"]
[null,"17",null,"十七、援助其他地区支出","52"]
[null,"18",null,"十八、国土海洋气象等支出","53"]
[null,"19",null,"十九、住房保障支出","54",1240.68]
[null,"20",null,"二十、粮油物资储备支出","55"]
[null,"21",null,"二十一、预备费支出","56"]
[null,"22",null,"二十二、其他支出","57"]
[null,"23",null,"二十三、转移性支出","58"]
["本年收入合计","24",76977.94,"二十四、债务还本支出","59"]
["用事业基金弥补收支差额","25",null,"二十五、债务付息支出","60"]
["年初结转和结余","26",402.04,"二十六、债务发行费用支出","61"]
["    年初财政拨款结转结余","27",402.04,null,"62"]
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[null,"29",null,"本年支出合计","64",77379.98]
[null,"30",null,"结转下年","65"]
[null,"31",null,null,"66"]
[null,"32",null,null,"67"]
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["收入总计","35",77379.98,"支出总计","70",77379.98]

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["206","科学技术支出",204.38,0,0,0,0,0,0,0,0,204.38]
["2060403","    产业技术研究与开发",149.38,0,0,0,0,0,0,0,0,149.38]
["2069901","    科技奖励",{"v":55,"d":"55.00"},0,0,0,0,0,0,0,0,{"v":55,"d":"55.00"}]
["221","住房保障支出",1240.68,1240.68,0,0,0,0,0,0,0,0]
["2210201","    住房公积金",1240.68,1240.68,0,0,0,0,0,0,0,0]

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["2050205","    高等教育",75934.92,36234.78,16750.14,0,{"v":22950,"d":"22950.00"}]
["206","科学技术支出",204.38,0,204.38,0,0]
["2060403","    产业技术研究与开发",149.38,0,149.38,0,0]
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